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BBC Charm Normal Change Document: Rejected
BBC Charm Normal Change Document: Rejected
Phase
Remedy
1. Normal
2. Release to
Change
Development
Created
IBM Release Manager /
Approved
Developer
3. Withdraw
4. In 5. Dev and UT
Normal
Development Completed
Change
BBC Engineering Owner
11. 13.
Reset 10.Validate QA 12.UAT Testing
to In 6. Validate UT Successfully Successfully
Results
Develo Results tested in QA tested in UAT
pment
Reset to be tested in QA
9.Testing
7.To be tested
8. QA Testing Completed in
Tester
in QA
QA
Reset to be tested in QA
Reset to In Devlopment
IT Operator
16. Imported
to Production
BBC ChaRM Urgent Change Document
Phase
Remedy
1. Urgent 2. Release to
Change Created Development
IBM Release Manager /
Rejected
Approved
3. Withdraw
Developer
11. 13.
Reset 10.Validate QA 12.UAT Testing Successfully
to In 6. Validate UT Successfully
Results tested in UAT
Develo Results tested in QA
pment
Reset to be tested in QA
9.Testing
7.To be tested
8. QA Testing Completed in
in QA
Tester
QA
Reset to be tested in QA
Reset to In Devlopment
IT Operator
16. Imported
to Production
BBC ChaRM Admin Change Document
Phase
1. Admin
Remedy
Change
Created
Withdraw
IT Operator
3. Withdrawn
2. In Process Admin Change
BBC Engineering
Owner
Phase
Remedy
1. General 2. Release to
Change Created Development
IBM Release
Manager /
Remedy
Approved
Developer
3. Withdraw
4. In 5. Dev and UT General Change 18. Completed 17. Confirm General
Development Completed Change
BBC Engineering Owner
Reset to In Development
Reset to be tested in SIT
9.SIT
Tester
Reset to In Devlopment
IT Operator
16. Imported to
Production
BBC ChaRM General Change without SIT Document
Phase
Remedy
1. General 2. Release to
Change Created Development
IBM Release Manager /
Rejected
Approved
3. Withdraw
Developer
13. Confirm
4. In 5. Dev and UT General 14. Completed
General Change
Development Completed Change
BBC Engineering Owner
Reset Passed
to In 6. Validate UT 9.Successfully
Develo
7.In UAT 8.UAT Testing
Results tested in UAT
pment
Reset to In Development
IT Operator
12. Imported
to Production